Phoenixville Area Childrens Learning Center Inc in Phoenixville, Pennsylvania (PA)

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Phoenixville Area Childrens Learning Center Inc
Employer Identification Number (EIN)231658931
Name of OrganizationPhoenixville Area Childrens Learning Center Inc
Address310 Main St, Phoenixville, PA 19460-3714
ActivitiesOther school related activities, Nursery school, Other recreational activities
SubsectionCharitable Organization, Educational Organization
Ruling Date01/1966
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$832,719
Amount of Income$1,503,493
Form 990 Revenue Amount$1,498,513
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2014: $1,503,493 (it was $1,494,988 in 2013)
Phoenixville Area Childrens Learning Center Inc: 

 $1,503,493
Other organizations performing similar types of work: 

 $652,675

Assets in 2014: $832,719 (it was $918,291 in 2013)
This organization: 

 $832,719
Other organizations performing similar types of work: 

 $213,641

Expenses in 2013: $1,486,142
Phoenixville Area Childrens Learning Center Inc: 

 $1,486,142
Other organizations performing similar types of work: 

 $675,244

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 49
This organization: 

 49
Other organizations performing similar types of work: 

 27

Grants share in income in 2013: 46.7%
Phoenixville Area Childrens Learning Center Inc: 

 46.7%
Other organizations performing similar types of work: 

 16.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?Yes
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10968
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return49
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$67,751
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$1,365,907$1,428,402$1,492,069
Contributions, Gifts, Grants and Other Similar Amounts$655,939$629,248$697,430
Program Service Revenue$691,512$784,061$771,555
611600$771,555
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$375$761$689
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$5,291
Gross income from fundraising events$0$0$8,210
Less: direct expenses$0$0$2,919
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$18,081$14,332$17,104
611600$14,700
All other revenue$2,404
Statement of Functional Expenses
201120122013
Total functional expenses$1,409,490$1,411,685$1,486,142
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$59,946$66,489$67,751
Compensation not included above, to disqualified persons$804,638
Other salaries and wages$728,822$725,259$0
Pension plan accruals and contributions$8,870
Other employee benefits$79,004
Payroll taxes$68,494$69,974$83,538
Fees for services (non-employees)
Management$4,500
Legal$3,000
Accounting$6,500
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$0
Advertising and promotion$1,837
Office expenses$8,915
Information technology$0
Royalties$0
Occupancy$129,772
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$28,687
Payments to affiliates$0
Depreciation, depletion, and amortization$42,913
Insurance$0
Other expenses$41,550
Other expenses$1,950
Other expenses$96,828
Other expenses$8,591
Other expenses$67,298
Balance Sheet
201120122013
Total assets$932,480$916,492$918,291
Cash - non-interest-bearing$49,897
Savings and temporary cash investments$0
Pledges and grants receivable, net$66,000
Accounts receivable, net$39,548
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$14,571
Land, buildings, and equipment: cost or other basis$717,280
Investments - publicly traded securities$25,760
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$5,235
Total liabilities$521,575$488,870$484,742
Accounts payable and accrued expenses$53,875
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$446,450$438,957$430,867
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$410,905$427,622$433,549
Unrestricted net assets$366,528
Temporarily restricted net assets$67,021
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seton Hill Child Services Inc226 Maple Avenue Ste 221, Greensburg, PA 15601-3234PA1978-07$3,926,452
2Delco Child Day Care AssoAssociation, Drexel Hill, PA 19026PA1960-03$1,710,497
3Trinity Cooperative Day Nursery301 N Chester Rd, Swarthmore, PA 19081-1401PA1973-12$1,576,093
4Meadville Childrens Center400 N Main St, Meadville, PA 16335-1509PA1995-11$444,267
5Keystone Kids Club LtdPO BOX 934, Langhorne, PA 19047-0934PA1996-10$402,229
6Pride Of The Neighborhood Academies Inc2336 North 3rd Street, Harrisburg, PA 17110-1801PA1968-05$241,566
7Crayon Corner Educational Center Ltd4711 Decatur St, Philadelphia, PA 19136-3304PA1999-01$231,676
8Bradford Child Care Services Inc1370 Washington Pike Ste 100, Bridgeville, PA 15017-2887PA1990-06$20,788,813
9Tri-County Youth Services Inc, United States Catholic Conference435 Main St, Paterson, NJ 07501-2817NJ1937-08$7,454,176
10The Childrens Center700 Campbell Ave, Franklin, VA 23851-1872VA1984-01$6,808,771
11The Resource Connection Of Amador And Calaveras Counties IncPO BOX 919, San Andreas, CA 95249-0919CA1981-06$6,676,184
12Stepping Stones Childrens Center712 Warrendale Rd, Gibsonia, PA 15044-6145PA1979-11$2,650,116
13Riverview Childrens Center655 Sylvan Way, Verona, PA 15147-1162PA1973-05$1,680,305
14Phoenixville Area Childrens Learning Center Inc310 Main St, Phoenixville, PA 19460-3714PA1966-01$1,503,493
15Rainbows End Day Care Center Inc655 Jefferson Ave, Washington, PA 15301-4118PA1994-05$873,785
16Noahs Ark Of West Mifflin, Noahs Ark Christian Child Care Cent612 Coal Rd, West Mifflin, PA 15122-1421PA2006-09$779,029
17Spring Garden Childrens Center Inc401 W Berwick St Ste 103, Easton, PA 18042-6574PA1983-05$665,282
18Vision Early Childhood Center IncPO BOX 1078, Mars, PA 16046-1078PA1990-01$244,645
19Infant Friendship Center1001 S 45th St, Philadelphia, PA 19104-4405PA1982-08$0
20Redemptive Works Inc729 Bryn Mawr Rd, Pittsburgh, PA 15219-5005PA2006-07$0
Number of organizations performing similar types of work
Alabama3
Arkansas3
California46
Colorado7
Connecticut10
District of Columbia3
Delaware1
Florida20
Georgia8
Hawaii1
Iowa1
Idaho2
Illinois30
Indiana4
Kansas6
Kentucky4
Louisiana15
Massachusetts23
Maryland12
Maine2
Michigan4
Minnesota6
Missouri10
Mississippi10
Montana2
North Carolina9
Nebraska7
New Hampshire4
New Jersey17
Nevada2
New York35
Ohio9
Oklahoma3
Oregon5
Pennsylvania26
Rhode Island2
South Carolina6
South Dakota1
Tennessee8
Texas12
Utah5
Virginia2
Vermont1
Washington13
Wisconsin8
West Virginia3
Total411

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